The contractor is hereby awarded task order number 47PF0019F1088 for the lipinski enhanced feasibility study in the amount of $328,557.98. The completion date is 4/30/2019.

Ended Awarded Last action

Contract number
47PF0019F1088
Awardee
Awarding agency
Obligated
$335,583

Award facts

Contract value 100% obligated
$335,582.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chicago, IL 60601, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0003 · Contract # GS-05P-15-FA-d-0005, order # 47PF0019F1088 a/e services for the lipinski RRB consolidation enhanced feasibility study additional ACM and LBP services… $7,025
Supplemental Agreement for work within scope PS0001 · This order is modified to include the following clause: far 52.204-25, prohibition on contracting for certain telecommunications and video surveillance services… $0
Original award $328,558

About this award

The General Services Administration (GSA) Public Buildings Service Region 5 awarded a Firm Fixed Price Delivery Order valued at $328,557.98 to AECOM Technical Services, Inc. for the Lipinski Enhanced Feasibility Study. The order was issued under the GSA Architecture and Engineering Services 2014-2016 indefinite delivery, indefinite quantity (IDIQ) contract. No set-aside designation was specified. The award has a completion date of May 29, 2020. AECOM Technical Services, Inc. is a subsidiary of the global infrastructure firm AECOM, which has provided environmental remediation, stormwater management, transit asset management, and other services to federal agencies as a prime contractor and subcontractor.

Quick answers

Who was awarded contract 47PF0019F1088?

47PF0019F1088 was awarded to AECOM Technical Services, Inc. by Region 5 (Public Buildings Service) on September 25, 2019.

How much is contract 47PF0019F1088 worth?

The government has obligated $335,583 on 47PF0019F1088.

Is contract 47PF0019F1088 an order under another contract?

Yes. 47PF0019F1088 is a delivery order under GS05P15FAD0005, an indefinite delivery contract, on GSA Architecture and Engineering Services 2014-2016.

Was contract 47PF0019F1088 competed?

The extent of competition for 47PF0019F1088 was full and open competition. The government received 5 offers.

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